| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1717006030WL014745 | MP-17-006-030-001/126 | 3 | koshlya | 1717006030/IF/22012034513314 | नन्दनफलोधान निर्मला आत्माराम | 5966 | 1717006030NRG24200720230158002 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1717006_200723APB_FTO_177270 | 158002 |
| 1717006WL0021078 | MP-17-006-030-001/126 | 3 | koshlya | 1717006030/IF/22012034513314 | नन्दनफलोधान निर्मला आत्माराम | 5966 | 1717006030NRG24170820230201977 | Processed | | 24/08/2023 | MP1717006_170823FTO_223021 | 201977 |